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Spend over £25,000 in the Health and Safety Executive August 2014 return

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 28/08/2014 EXP - PURCHASE OF GOODS/SERVICES - PUBLICITY COMMUNICATIONS DIRECTORATE 23RED LTD 6000027481 98939.46 ASBESTOS CAMPAIGN
DWP HEALTH AND SAFETY EXECUTIVE 14/08/2014 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENCING SERVICE 1000210 66486.45 AALA INVOICE
DWP HEALTH AND SAFETY EXECUTIVE 26/08/2014 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000027416 372910.63 UNITARY PAYMENT BOOTLE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 26/08/2014 FE-INT PAYABLE TO PRIV SECTOR-FINANCE LEASES (PFI) BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000027416 396887.01 PFI FINANCE CHARGES BOOTLE OFFICE